63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
933 GBP2024-07-31
732 GBP2023-07-31
Debtors
8,046 GBP2024-07-31
10,998 GBP2023-07-31
Cash at bank and in hand
17,566 GBP2024-07-31
20,377 GBP2023-07-31
Current Assets
25,612 GBP2024-07-31
31,375 GBP2023-07-31
Net Current Assets/Liabilities
14,128 GBP2024-07-31
11,761 GBP2023-07-31
Total Assets Less Current Liabilities
15,061 GBP2024-07-31
12,493 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-14,704 GBP2024-07-31
Net Assets/Liabilities
357 GBP2024-07-31
-5,099 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
257 GBP2024-07-31
-5,199 GBP2023-07-31
Equity
357 GBP2024-07-31
-5,099 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,812 GBP2024-07-31
3,928 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,812 GBP2024-07-31
3,928 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,879 GBP2024-07-31
3,196 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,879 GBP2024-07-31
3,196 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
683 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
683 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
933 GBP2024-07-31
732 GBP2023-07-31
Trade Debtors/Trade Receivables
6,325 GBP2024-07-31
10,885 GBP2023-07-31
Other Debtors
1,721 GBP2024-07-31
113 GBP2023-07-31
Debtors
Current
8,046 GBP2024-07-31
10,998 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
1,691 GBP2023-07-31
Taxation/Social Security Payable
2,524 GBP2024-07-31
6,403 GBP2023-07-31
Other Creditors
6,069 GBP2024-07-31
11,520 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
14,704 GBP2024-07-31